Senior Consultant

ABOUT US
Clearwater Security and Compliance LLC is the leading provider of cybersecurity, risk management, and HIPAA compliance software, consulting, and managed services for the healthcare industry. Our solutions enable organizations to avoid preventable breaches, protect patients and their data, meet regulatory requirements, and optimize cybersecurity investments. More than 400 healthcare organizations, including 70 of the nation's largest health systems and a large universe of physician groups and digital health companies, trust Clearwater to meet their cybersecurity and compliance needs.
POSITION SUMMARY
As a Consultant, you will support clients in assessing, developing, and implementing comprehensive risk assessment programs. This position will be accountable for the execution of IT risk-based audit approaches through use of our internally developed methodologies and will have responsibilities to lead key IT risk activities during performance of fieldwork.
SPECIFIC JOB RESPONSIBILITIES
•Assist in the planning and development of scope for audit engagements and projects.
•Lead engagements including but not limited to: IT GCC audits, network / infrastructure audits, datacenter audits, privacy compliance (GDPR, Privacy Shield) audits, Service Organization Controls (SOC2) audits etc.
•Analyze data to identify themes and irregularities when conducting assessments and determine the root cause(s) of problems; break down complex issues, identify solutions, and provide supporting rationale.
•Provide guidance and act as a mentor to other Consultants in the organization.
o Write and deliver reports detailing your findings and associated recommendations to help the client address risks and to meet security and compliance standards.
o Implement, maintain, and support ongoing practices and services in support of clients' programs.
o Execute consulting engagements working on-site with the client.
o Achieve high levels of client satisfaction on all engagements by achieving client expectations set by engagement leaders and project managers.
o Develop strong customer relationships and trust to secure future business.
o Services Operations processes and work to standardize processes
EXPERIENCE REQUIRED

• 2+ years of practical IT audit, cyber or data privacy consulting experience.
• Familiarity with Security Knowledge Frameworks (ISO, NIST, COBIT, OWASP).
• Proficiency with IT General Computer Controls (ITGCC) testing including IT SOX.
• Understanding of regulatory requirements, i.e. SOX, PCI, HIPAA, GLBA, FIPS, NIST, SOC, etc.
• Hands-on experience with GRC, and CRM technologies, i.e. SAP, Oracle, Archer, Salesforce.
• Familiarity with controls for networks, operating systems, distributed and mainframe environments is also required to be successful in the position.

QUALIFICATIONS, SKILLS & KNOWLEDGE

• Bachelor's degree in business, technology, or information security-related field or equivalent work experience with medical devices and/or information security.
• Strong technical, leadership, analytical/critical thinking, decision-making, and problem-solving skills.
• Strong written and verbal communication skills and the ability to communicate complex technical concepts and solutions.
• Certifications highly desired, but not required. (CISA, CISSP, CIPP, etc...)

WORK ENVIRONMENT
•Currently Clearwater is "virtual" company and all colleagues work remotely.
•Work remotely and provide, printer/scanner, computer audio capability, cell phone, Internet service.
•Company provides subscriptions to Salesforce.com, , Microsoft On-Line Services, Encryption tools, Data backup, , and other tools selected as standard by the Company.
COMPENSATION & BENEFITS
•Base Salary
•Participation in Company's Medical/RX, Disability, Life/ADD Insurance, and 401K benefit programs.
•Flexible Time Off (FTO) vacation policy
Requirements
QUALIFICATIONS, SKILLS & KNOWLEDGE

• Bachelor's degree in business, technology, or information security-related field or equivalent work experience with medical devices and/or information security.
• Strong technical, leadership, analytical/critical thinking, decision-making, and problem-solving skills.
• Strong written and verbal communication skills and the ability to communicate complex technical concepts and solutions.
• Certifications highly desired, but not required. (CISA, CISSP, CIPP, etc.)

WORK ENVIRONMENT •Currently Clearwater is "virtual" company and all colleagues work remotely.
Work remotely and provide, printer/scanner, computer audio capability, cell phone, Internet service.
Company provides subscriptions to Salesforce.com, Microsoft On-Line Services, Encryption tools, Data backup, and other tools selected as standard by the Company.
COMPENSATION & BENEFITS
•Base Salary
•Participation in Company's Medical/RX, Disability, Life/ADD Insurance, and 401K benefit programs.
•Flexible Time Off (FTO) vacation policy